WQ0022870_NOV-2022-PC-0515-PC-0521_Resp Rvcd_20221212

AQUA_
Essernai
November 4th, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0515
Dear Ms. Manuel:
NC Dept of Environmental Quality
DEC 12 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in January 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in January 2022 Non -Discharge Monitoring
Report was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the
column on the NDMR. form that contained this information before submittal. A copy of the amended
NDMR is attached and a hard copy i being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page ! of 2-
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
county: Chatham
Month: January
Year: 2022
PP!: 001
Flow Measuring Point: ❑ Influent ❑ Effluent 0 No now generated
Parameter Monitoring Point: 0 Influent L7, Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code --0
50050
00310
00940
50060
31616
00610
00625
00620
00600.
00400 00665
70300
00530
00076
00680
T
o
a ORC Arrival
Time
ORC Time On
N Site
2
u.
Ln
Q
O
o
'a
. -
Total
Residual
Chlorine
_.
U 4:2
N_
LL 0:
rti
C
o
E
E
<
Total KJeldahl
Nitrogen
R
...
Z
Total
Nitrogen
=
Q
Total
Phosphorus
-a
> N
y 0
O y p
t- m e
O
Total
Suspended
Solids
'a
.fl
F'-
Total Organic
Carbon
GPD
mg/L
mg/L
mg/L
#1100 mL
mglL
mg/L ,
mglL
mg/L
su
mglL
mglL
mg!L
NTU
mg/L
1
16,088
0.2
2
74,041
0.2_
3
10:00
3
100,600
0.55
7
0.2
4
08:00
2
85,335
2.5
1.15
<1.0
0.31
1.6
34
35.6
7.5
5.3
2.8
0.3
5
08:00
1
68,156:
1,16
7.6
0.2
6
13:00
1
9,039
0.52
8.2
0.2
7
11:00
1
96,051
1.6
.
7.9
0.2
8
11,344
0.2
9
93,969
0.2
10
08:00
1
77,369
1.3
7.8
0.3
11
08:00
1
5,898
1.3
7.7
0.1
12
08:00
1
82,361
0.8
8.6
0.1..:
13
08:00
1
60,893
1.2
7.6
0.1
14
08:00
1
7,736
0.7
7.8
0.2
15
80,769
0.2
16
83,189
0.2
17
H day
36,440
0.2
18
13:00
4
91,942,
0.94
7.4
0.1
19
11:00
3
31,997
3
1.22
<1.0
0.1
1.6
43
44.6
7.5
4.9.
4.7
0.2
20
08:00
3
67,708
1.9
7.5
0.1
21
08:00
3
79,795
0.71
7.1
0.2
22
61,027
0.2
23
31,086
0.2
24
13:00
3
73,385
0.83
7.3
0.2
25
08:00
4
67,739.
0.72
7.4
0.2
26
13:00
3
6,787 `
1.25,.
7.5
1 0.2
27
12:30
4
80,327
1.35.
7.1
0.2
28
08:00
1
64,618
1.8
7.7
0.2
29
17,336
0.2
30
69,472
0.2
31
08:00
4
34,831
1.41 '
7.3
0.2
Average:
57,011
2.75
1.12
1.00
0.21
1.60
38.50
40.10
5.10
3.75
• 0.19
Daily Maximum:
100,600
3.00
1.90
1.00
0.31
1.60-
43.00
44.60
8.60
5.30
4.70.
0.30
Daily Minimum:
5,898
2.50
0.52
1.00
0.10
1.60 %
34.00
35.60 ,
7.00
4.90
2.80 '
0.10
Sampling Type:
Recorder
Composite
Composite
Grab
1 Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Composite
Monthly Avg. Limit:
500,000.
10
14
4
5
Daily Limit:
15
25r
6
10 -
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDlhiR)
Page ? of
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
O Compliant 0 Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the uate(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification flTh
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed since-the.previous NDMR? 0 Yes 0 No
=+ai
v L z--L
Permittee: Aqua North Carolina t '
__ r
Signing Official: Pett-Rhtsdes /- / / l'
•
Signing Official's T,tle: Fie'd,St P -visor t lntl 42
Phone Number 0-5C% . 108 Permit Expiration: 9/30/2026
( �p
sue_ — —{ '->
Signature Date
w
By this signature, I certify that this report is accurrate and complete to the best of my knoedge.
:.-inature Date Date
.
I certify, under penalty of law, that this document and all attachments were prepared .tnder my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information. the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

,k)
AOUA.
/Essen[Idl ut:1_;h,< .•dr.}
November Th, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0516
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in February 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in February 2022 Non -Discharge
Monitoring Report was recorded at the correct time and interval. The ORC of the facility inadvertently
deleted the column on the NDMR form that contained this information before submittal. A copy of the
amended NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
,P.e6aet/%cc�e�a�.
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0022870 ( Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
county: Chatham
Month: February
Year: 2022
PPI: 001
Flow Measuring Point: ❑ Influent El Effluent 0 No flow generated
Parameter Monitoring Point: 0 Influent O Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
00680
a.
0 as
75
Q-E
() I-
IX
O
O
°' .
0 y
O
3
o
LL-
"'
o
03
C1
a
o
S
V
A - d
c
IS N o
o
I- N
IX U
E
° o
m •-
LL a
U
E
o
E
E
<
'D C1
m m
Y o
"'' _
o:2
t-
N
m
..
Z
d
7a cn
o Q
f- =
2_
x
o_
y
,-
`B ,_
o N
i- O
a
o !n
.`° -o
o N
f- t�
-..a 0
ig L 1a
o. f07? 0.
F
rn
`13
42
0
c L
al C
n
O .-
U
o
F-
24-hr
hrs
GPD _
mg1L
mg/L
mg/L
#/100 mL
mglL
mglL
mglL
mglL
su
mg(L
mglL
mglL
NTU
mg/L
1
08:00
4
53,446
3.6
1.65
<1.0
0.067
2.2
49
51.2
7.3
4.9
3.7
0.2
2
08:00
4
40,898
1.11
7.2
0.2
3
11:00
2
82,556
0.74
7.4
0.2
4
08:00
2
45,403
0.52
7.3
0.1'
5
30,499
0.1
6
80,236
0.1
7
08:00
4
72,277
0.45
7.5
0.1
8
09:00
3.5
31,169
0.73
7.3
0.5
9
15:00
2.5
73,046
0.84
7.4
0.6
10
10:00
3
68,678
1.22
7.5
0.4
11
08:00
3
24,786
0.43
7.4
0.5
12
33,230
0.5
13
79,279
0.5
14
08:00
2.5
71,523
0.52
7.3
0.5
15
08:00
2
8,798
<2.0
1.19
<10
<0.045
2.4
41
43.4
7.2
6.2
6.8
1.1
16
13:00
3
71,468
1.28
7.4
0.9
17
08:00
4
62,500
1.34
7.2
0.9
18
09:30
3
52,066
1.44
7.3
0.5
19
25,033 '
�®
0.7
20
52,310 `
0.7
21
14:00
2.5
67,878
2.01
7.3
0.7
22
10:00
2
19,926
1.55
7.2
1
23
14:00
2.5
73,262
2.12
7.4
1
24
10:00
4
38,241
1.29
7.5
1
25
12:00
4
53,228
0.63
7.2
3.6
2.9.
26
40,473
2
27
38,774
2
28
08:00
4
61,848
1.53
7.4
3.7
2
29
2
30
31
Average:
51,887
1.80
1.13
1.00
0.03
2.30
45.00
47.30
5.55
4.45
0.82
Daily Maximum:
82,556
3.60
2.12 .
10.00
0.07
2.40
49.00
51.20
7.50
6.20
6.80
2.90
Daily Minimum:
8,798
2.00
0.43
1.00
0.05
2.20
41.00
43.40
7.20
4.90
3.60
0.10
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Composite
Monthly Avg. Limit:
500,00 .
10
14
4
5
Daily Limit:
15
25
6
10.
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page - of -
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
ID Compliant 0 Non -Compliant
If the facility is non -compliant, please exF,i;in in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC change _.ttte_previous NDMR? 0 Yes El No
Permittee: Aqua North Carolina
.0
Signing Official: Peter ho-des , -7 ,Jr/r/€0.G/ 11
k
Signing Official's Tif!e: Field -Su /4 " . O
Phone Number. 9"I�-502-. J08 Permit Expiration: 9/30/2026
/ ',--il://PL------- ---
A14 1
l ,i N.,
/
______, _ --.\-------_,,,,‘ ic; - "2-g- - t--1--
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted Is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false Information, incNding the possibility of fines and Imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

AQUA
liEssen« :,:•
November 4`'', 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0517
Dear Ms. Manuel:
NC Dept of Environmental Quality
DEC 12 2022
Raleigh Regional Office
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in March 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in March 2022 Non -Discharge Monitoring
Report was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the
column on the NDMR form that contained this information before submittal. A copy of the amended
NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
,2e60.4t-A2zazigaA,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
,.,J Page I of
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: March
Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent Li Effluent 0 No flow generated
Paramete Monitoring Point: O Influent O Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code --
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
00680
Day
ORC Arrival
Time
ORC Time On
Site
u...
�n
a
Om
.
.0
0
c
°�
1- d O
ce U
E
Uw
u .o
U
Ammonia
Total K)eldahl
Nitrogen
o
E
..
Z
Total
Nitrogen
_
Q
Total
Phosphorus
Total
Dissolved
Solids
Total
Suspended
Solids
Turbidity
Total Organic
Carbon
24-hr
hrs
GPD
mg/L
mglL
mglL
#/100 mL
mglL
mg/L
mg/L
mg/L
su
mg/L
mglL
mg/L
NTU
mg/L
1
08:00
5
55,095
1,61
7.4
2
2
08:00
4
52,508
4
110
1.59
<1.0
0.1
0.26
34
34.26
7.3
6.5
690
3.1
2.4
10
3
08:00
3
20,616
1.27
7.1
2.6
4
08:00
4
57,026
1.35
7.4
2
5
57,836
1.7
6
53,856
1.7
7
09:00
4
52,169
1.54
7.3
1.7
8
08:00
3
33,504
1.72
7
2
9
08:00
4
55,603
1.21
7.2
1.9
10
08:00
3
55,514
1.16
7
0.4
11
09:30
2
69,478
2.01
7.3
0.4
12
67,595
0.4
13
67,729
0.3
14
08:00
5.5
36,236
1.13
7.2
0.2
15
11:00
4
104,917
2.9
2.16
<1.0
0.046
1.8
35
36.8
7.4
6 '
2.5
0.2
16
08:00
3
75,827
1.93`:
7.3
0.3
17
08:00
3
107,786
1.79
7.1
0.2
18
10:00
3
44,256
1.11
7.3
0.2
19
102,515
0.2
20
49,174
0.3
21
10:00
2
61,293
1.23
7.4
0.3
22
08:00
3.5
52,183
0.94
7.4
0.3
23
08:00
3
59,150
1.95
7.3
0.3
24
08:00
4
54,237
1.25
7.4
0.2
25
08:00
3
58,400
1.57
7.3
0.2
26
54,499
0.2
27
54,079
0.2 ".
28
08:00
2
49,162
0.5
7.5
0.3
29
08:00
2
42,707
0.8
7.6
0.3
30
08:00
3
37,723
1
7.4
0.3 .
31
09:00
2
50,584
1.14
7.4
0.3
Average:
57,847
3.45
110.00
1.39
1.00
0.07
1.03
34.50
35.53
6.25
690.00
2.80
0.77
10.00
Daily Maximum:
107,786
4.00
110.00
2.16
1.00
0.10
1.80 -
35.00
36.80
7.60
6.50
690.00
3.10
2.60
10.00
Daily Minimum:
20,616
2.90
110.00
0.50
1.00
0.05
0.26
34.00
34.26
7.00
I 6.00
690.00
2.50
0.20
10.00
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
:Composite
Monthly Avg. Limit:
500,00
10
14
4
5
Daily Limit:
15
25
6
10
10

FORM: NDMR 10-13 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of '--
Sarnpling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
0 Compliant 0 Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your expiation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed sinc.e-the previous NDMR?
0 Yes D NO
Signature Date
By this signature, I certify that this report is accurrale and complete to the best of my knowledge.
Permittee Certification
Permittee: Aqua North Carolina 2
_ i
Signing Official: l,RIn ff
Signing Official's Title: Fid.cLgergrvisor
Phone Number:
91-0=502,)4008
-
Signature
Permit Expiration: 9/30/2026
Date
I certify, udder penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate,and complete. I am
aware that there are significant penalties for submitting false information, Including the Ossibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

110
AOUA.
November 4th, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0518
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in April 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in April 2022 Non -Discharge Monitoring
Report was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the
column on the NDMR form that contained this information before submittal. A copy of the amended
NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMRI
Page 'L. of
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
county: Chatham
Month: April Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent ❑ Effluent 0 No flow generated
Parameter Monitoring Point: L ,niluent 0 Effluent 0 Groundwater Lowering 0 Surface Water
Parameter Code -a-
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
00680
a
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an cm
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15
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F- N co
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.-.
o
,n
7
1--
o
C
O7 p
O m
U
o
I-
24-hr
hrs
GPD
mg/L
mglL
mg/L
#/100 mL
mg/L
mg/L
mglL
mg/L
su
mg/L
mg/L
mg/L
NTU
mg/L
1
10:00
2
39,586
1.06
7.5
0.2
2
101,028
0.2
3
37.932
0.2
4
08:00
4
65,636
1.1
7.4
0.3
5
10:00
2
42,032 -
3
1.34
<1.0
0.14
2
38
40
7.3
5.8
2.8
0.2
6
11:00
3
75,292
1.75
7.3
0.3
7
12:00
2
35,509
0.95
7.2
0.3
8
11:30
3
36,001
0.76
7.1
0.3
9
95,289
0.1
10
49,391
0.1
11
08:00
4
51,513
0.67
7.1
0.1
12
08:00
4
50,440
0.94
7.3
0.2
13
06:00
5
49,553
1.18
7.5
0.3
14
08:00
4
49,023
0.54
--
7.4
--
0.3
11:00
3
47,513
0.81
7.3
0.2
50,355
0.3
31,384
0.3
18
08:00
4
99,747
0.85.
7.3
0.3
19
08:00
3
54,739
2:24
1.31
<1.0
0.27
2.5
34
36.5
7.2
6.6
<2.5
0.3
20
08:00
4
32,502
-
1.01
-
7.2
0.2
21
08:00
3
85,628
0,61
7.3
0.3
-
22
08:00
4
49,265--
-
0.76
7.4
! 0.2
®--
53,299.
-
0.2
54,917
0.4
12:00
4
51,388
0.73
7.4
0.4
08:00
4
42,968
0.54
7.4
0.4
08:00
3
3,500
0.69
7.3
0.4
08:00
5
35,055
0.84
7.5
0.4
11:00
3
38,049 -
-.
0.97
7.4
--
0.3
30
43,311
0.2
31
Average:
51,728
4.05
0.92
1.00
0.21
2.25
36.00
38.25
,6`20
1.40
0.26
Daily Maximum:
101,028
5.10
1.75
1.00
0.27
2,50
38.00
40.00
7.50
6.60
2.80
0.40
Daily Minimum:
3,500
3.00
0.54
1.00
0.14
2.00
34.00
36.50
7.10
5.80
2.50
0.10
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Composite
Monthly Avg. Limit:
500,00
10
14
4
5
Daily Limit:
15
25
6
10
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 'r of
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
O Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolina //��
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Signing Official: P@te r. .de—s l je..- 4--44"y�+— S
a4l zr/,va�
Signing Official's Title: Field fVISOf t /"L
Has the ORC changed since the previ its NDMR? 0 Yes 0 No
Phone Number: 9 �502-4008 Permit Expiration: 9/30/2026
Signature
Date
l Signature Date
By this signature, I certify that this report is accurrale and complete to f e hest of my knowledge.
t certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the Information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

AQUA
$ Essenip
November 4'1', 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0519
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in May 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in May 2022 Non -Discharge Monitoring
Report was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the
column on the NDMR form that contained this information before submittal. A copy of the amended
NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
466
Page r of 7-
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: May
Year: 2022
PPI: 001
Flow Measuring Point: 0 Influent O Effluent C No flow generated
Parameter Monitoring Point: 0 Influent O Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -).
50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
00680
0
Q E
U P
o
c
o
m
R.
V
o
3
O
u-
0
C1
m
7C3
O
.0
U
m
O N O
H w s
cc o
m o,
,a _'
tl.: O
t3
o
E
E
Q
z
o'
. Y. 22
i 2.
F
m
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2
rn
O Ol
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2.
Q
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7
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1- O
t
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a
co > w
O N O
F N y
cov m
O Q.O
1- Nu)
=
_
.a
7
1-
U
c
a, o
o.R.
V ..
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg1L
mg/L
mg/L
NTU
mg/L
1
45,355
0,2
2
10:00
2
40,024
0.4
7.6
0.2
3
10:00
3
78,760
0.35
7.5
0.2
4
11:00
3
30,489
3.6
0.79
<1.0
0.46
2.2
38
40.2
7.6
5.7
3.1
0.2
5
13:30
3
64,054
0.45
7.4
_
0.2
6
08:00
3
42,280
0.49
7.5
0.2
7
49,372
0.2
8
51,911
0.2
-
10
09:00
3
51,785 '
-
0.33
7.5
0.2
ID
08:00
3
52,646 '
-
0.51
--
7.4
. 0.3;,
12
08:00
3
57,112
0.47
7.1
0.3
13
08:00
2
48,629
0.33
7.1
0.3
14
48,103
0.3
15
53,162
0.3
16
08:00
3
51,976
0.48
7.2
0.3
17
09:00
2
47,005
2 8
0.84
<1.0
0.59
2.3
32
34,3
7.3
4.9
<2.5
0.3
18
08:00
4
168,727
0.52
7.4
0.3
19
15:00
2
246,133
0.13
7.3
0.4
20
08:00
2
157,078
0.26
7.1
0.3
21
68,291
0,3
22
50,453
0.3
23
08:00
4
52,794
.
0.33
7.2
.0.3
24
08:00
4
104,079
0.27
7.3
0.3
25
15:00
2
35,641,
0.56
7.4
0.3
26
12:00
3
36,745
0.52
7.5
0.3
27
08:00
2
120,122
0.15
7.2
0.2
28
62,211
0.2
29
38,016
0.3
30
H-Day
100,432
0.3
31
09:00
5
34,920
0.74
7.1
0.3
Average:
68,812
3.20
0.44
1.00
0.53
2.25
35.00
37.25
5.30
1.55
0.27
Daily Maximum:
246,133
3.60
0.84
1.00
0.59
2.30
38.00
40.20
7.60
5.70
3.10
0.40
Daily Minimum:
30,489
2.80
0.13
1.00
0.46
2.20
32.00
34.30
7.10
4.90
2.50
0.20
Sampling Type:
Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
.Composite
Recorder
Composite
Monthly Avg. Limit:
. 500,00
10
14
4
5
Daily Limit:
15
25
6
10", .
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
!cage of
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
0 Compliant 0 Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Permittee: Aqua North Carolina
Certification No.: 1004049
Signing Official: Pet; odes r A /L�� -!r"
,....._
Grade: II Phone Number: 919-757-8212
Signing Official's Title: • Id peliiiirn e.A. fre•"4,6*----.
Has the ORC changed since th4evious NDMR? ❑ Yes r No
Phone Number: 10- -4008 Permit Expiration: 9/30/2026
1.-,....„-- .._, • -
s_ 7_-7..._
/1/,7/11-
Signature
Date
Signature Date
By this signature. I certify that this report is acclimate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system. or those persons directly responsible for
gathering the information. the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am
aware that there are significant penalties for submitting false information, Including the possibility of fines and imprisonment for
knowing viclations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

AOUA.
6 Esserllal
November 4th, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0520
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in June 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in June 2022 Non -Discharge Monitoring
Report was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the
column on the NDMR form that contained this information before submittal. A copy of the amended
NDMR is attached and a hard copy is being mailed to your attention.
If you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 1 of
Permit No.: W00022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridae
County: Chatham
Month: June
( Year: 2022
"Pi: 001 Flow Measuring Point: ❑ Influent 2 Effluent E No flow generated
�
Parameter Monitoring Point: ❑ Influent l] Effluent ❑ Groundwater Lowering ❑ Surface Water
P
Parameter Code -e- 50050
00310
00940
50060
31616
00610
00625
00620
00600
00400
00665
70300
00530
00076
00680
O
p B
t o
o
p
d
`o
o `o
a
m "_
o
a
..
R 2
as 2
y
C
o 2
0.-
rn
°°
n
m N
o om o
-p
'0 ur
o .a o
Y
C
c
O
ro-
24-hr
hrs
GPD
mg/L
mg/L
mg/L
#/100 mL
mg/L
mglL
mg/L
mg/L
su
mgiL
rng/L
mg/L
NTU
mg/L .
1 ..
08:00
5 s
34,959
0.65
7.2
0,3
2
08:00
4
32,745
<2.0
'1.23
<1.0
2.1
2.9
24
26.9
7.3
5.1
<2.5
0.4
3 E
09:00
3
17,664
1.12
7.4
0.3
4
24,587
0.3
5
90,345
0.3
6
08:00
5 $
33,121
0.78
7.4
0.3
7
08:00
3
48,071
0.59
7.1
0.2
t 8
08:00
4
48,250
0.43
7.4
0.3
9
08:00
3
43,476
0.62
7.5
0.2
10
08:00
4 41,734
0.56
7.3
0.3
11
46,353
0.2
12
49,729
0:2
13
08:00
5 1 45,271
0.95
7.2
0.2
14
09:00
2 j 46,183
2.7
1.22 Q
<1.0
<0.045
1.5
27
28.5 -
7.4
7.5
<2.5
0.3
15
10:00
2
46,768
0.84
7.2
0.2
16
08:00
4
50,701
0.68
7.5
0.2
17
11:00
2
34,197
0.52
7.2
0.4
18
45,112
0.3
119
i 47,513
0.3
20
15:00
2 43,213
1.3
8.2
0.3
21
15:00
2 43,937
1.2
7.4
0.3
22
15:00
2 43,858
1.2
8
0.3
23
15:00
2 35,936
0.9
8.1
0,4
24
15:00
2 a 40,253
1.3
8.2
0.4
25
_,
31,036
0.2
26
'
53,989
0.2
08:00
4
67,848
1.3
7.5
0.2
127
28.
08:00
5
49,320
0.76
7.3
0.2
29
10:00
3
53,167
0.92
7.4
0.2
30
08:00
5
44,187
0.73
7.5
0.2
31
Average:
44,451
1.35
0.90
1.00
1.05
2.20
25.50
27.70
6.30
0.00
0.27
Daily Maximum:
90,345
2.70
1.30
1.00
2.10
2.90
27.00
28.50
8.20
7.50
2.50
0.40
Daily Minimum:
17,664
2.00
0.43
1.00
0.05
1.50
24.00
26.90
7.10
5.10
2.50
0.20
Sampling Type:
Recorder,
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Comoosite
Composite
Composite
Recorder
Composite
Monthly Avg. Limit:
500,00
10
14
4
5
Daily Limit:
15
25,
6
10
10

FORM: NOMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR) Page ,- of 'z"
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
0 Compliant 0 Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Cent: ication
Permittee Certification
,"\
ORC: Eric Riggins
Permittee: Aqua North Carolina �'��
Certification No.: 1004049
Signing Official: PeterRfiodes zr ti.r
Grade: II Phone Number: 919-757-8212
Signing Official's Title: Field -Sup` ISOfL �1(jas�tr�,(��
Has the ORC changed since the previous NDMR? 0 Yes 0No
Phone Number': 10�502-4008 Permit Expiration: 9/30/2026
Signature
Date
/ Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In
accordance with a system designed to assure That all qualified personnel property gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am
aware that there are significant penalties for submitting false information. including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center

AQUA
- ; 6ssenda:..:'. -s Company
November 4th, 2022
Vanessa E. Manuel,
Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office,
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation and Intent to Assess Civil Penalty
Chapel Ridge WWTP, Chatham County
Permit No. WQ0022870
NOV-2022-PC-0521
Dear Ms. Manuel:
Aqua North Carolina, Inc. (Aqua) offers the following response to the above -referenced Notice of Violation
and Intent to Assess Civil Penalty, which was issued for Nitrogen, Total (as N) (00600) of parameter
missing found in July 2022 Non -Discharge Monitoring Report.
Aqua's Response:
Nitrogen, Total (as N) (00600) of parameter missing found in July 2022 Non -Discharge Monitoring
Report was recorded at the correct time and interval. The ORC of the facility inadvertently deleted the
column on the NDMR form that contained this information before submittal. A copy of the amended
NDMR is attached and a hard copy is being mailed to your attention as well.
[f you have any questions or comments, please do not hesitate to contact me at [phone].
Sincerely,
Robert Krueger
Area Manager
Lam .
cc: Joseph Pearce
Amanda Owens
Shannon Becker

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
of 2-
Permit No.: WQ0022870
Facility Name: Aqua North Carolina, Inc.- Chapel Ridge
County: Chatham
Month: July
Year: 2022
PP!: 001
Flow Measuring Point: ❑ Influent C7 Effluent ❑ No flow generated
Parameter Monitoring Point: 0 Influent 2 Effluent ❑ Groundwater Lowering 0 Surface Water
Parameter Code -►
50050
00310
00940
50060
31616
00610
00625
D0620
00600
00400
00665
70300
00530
00076
00680
O
L O
Q E
E w
�. .(7)
O
O
to
O
32
O
..0. �_ C
O N•
R
_d v-
s=
N
_
H
ca
,•�.
O. :.
_
II.
�. L
.� 2
a0.. a
O N O
co,
w C 'p
O a O
9
'�
m O ..
24-hr
hrs
GPD
mglL
mg/L
mg/L
#1100 mL
mglL
mg/L
mglL
mg/L
su
mglL
mg/L
mglL
NTU
mg/L
1
08:00
3
30,431
0.61
7. ,
0.2
2
38,336
0.3
3
38,949
0.3
4
H day
38,613
0.3
5
15:00
1
36,990
0.4
7.6
0.3
6
08:00
2
49,068
<2.0
150
0.71
<1.0
0.082
1.2
19
7.5
6.9
690
2.9
0.2
9.2
7
09:00
2
39,327
0.31
7.4
0.3
8
11:00
3
18,448
0.65
7.3
0.3
9
40,953
0.3
10
43,268
0.2
11
08.00
4
37,089
0.37
7.5
0.2
12
08:00
4.5
127,925
0.54
7.3
0.2
13
08:00
4
51,534
0.23
7.2
0.3
14
08:00
3
67,710
0.49
7.3
0.3
15
12:30
3
58,476
0.63
7.5
0.3
16
52,638
0.5
17
31,903
0.3
18
08:00
5
94,408
0.71
7.4
0.3
19
09:30
3
28,358
2.1
0.51
<1.0
0.063 ;
0.86
21
7.5
7.3
<2.5
0.3
20
08:00
5
86,012
0.27
7.4
0.4
21
10:30
3
65,293
0.32
7.5
0:3
22
10:00
3
2,650
0.64
7.5
0.3
23
36,325
0.3
24
40,055
0.3
25
08:00
5
101,846
0,45
7.5
0.3
26
10:00
3
90,916
0.54
7.5
0.3
27
08:00
5
113,213
0.78
7.4
0.3
28
08:00
2
51,608
0.35
7.5
0.3
29
08:00
3
50,258
0.41
7.4
0.3
30
46,098'
0.3
31
36,641
0.3
Average:
53,075
1.05
150.00
0.50
1.00
0.07
1.03
20.00
. 7.10
690.00
1.45
0.29
9.20
Daily Maximum:
127,925
2.10
150.00
0.78
1.00
0.08
1.20
21.00
7.60
7,30
690.00
2.90 0.50
9.20
Daily Minimum:
2,650
2.00
150.00
0.23
1.00
0.06
0.86
19.00
7.20
6.90
690.00
2.50
0.20
9.20
Sampling Type:
' Recorder
Composite
Composite
Grab
Grab
Composite
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Composite
Monthly Avg. Limit
500,00
10
14
4
5
Daily Limit:
15
25
6
10
10

FORM: NDMR 10-13
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Eric Riggins
Name:
Certified Laboratories
Name: ENCO 591, AQUA 5051
Name:
❑ Cor,.aliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explar.atc•n the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Eric Riggins
Certification No.: 1004049
Grade: II Phone Number: 919-757-8212
Has the ORC changed since_the_previous NDMR? ❑ Yes O No
--��� -hS.2-2_
Permittee: Aqua North Carolina
r
Signing Official: meter--Rho-des
Signing Official'sj.itle__--•- Field -Supervisor, - fi. 9 C%
/
Phone Number: 9;1.0 02-4038
/ /
,t 71.i_
Permit Expiration: 9/30/2026
Signature Date
By this signature, I certify that this report is accurrate and complete tc the best of my knowledge.
Signature
Date
I certify, under penalty of law, the. this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly glilhered and evaluated the information
submitted- Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
galhering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center